Paid

Invoice

From:

108 E Wilbur St.
Hawkeye, IA 52147

orders@kkgardens.com

Invoice Number INV-0260
Invoice Date June 26, 2023
Total Due $0.00
To:
Debra Tuccillo Kenney

10 Ruby Lane
Wantagh, NY 11793

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Striptease Hosta
$19.950%$59.85
1 Shipping $10.650.00%$10.65
Sub Total $70.50
Sales Tax $4.19
Paid -$74.69
Total Due $0.00